[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2021-11-21 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-21 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-21 | 56 | 6 | 7 | Budget |
Generated 2024-09-20 12:01:06.320 UTC